Sanjay Srivastava

Group CFO Fc as Senior General Manager - Finance Seeks Role in Finance, Accounts, Internal Audit @K.S.M. Bashir Mohd. And Sons

New Delhi, IN

Since Aug’22: K.S.M BASHIR MOHD. & SONSGroup CFO / FC as Senior General Manager – Finance, Accounts & Internal Audit and Commercial Operation at Delhi - NCR / Lucknow, Uttar Pradesh, INDIA & GULF CountriesKey Accountabilities – As Group CFO / Financial Controller / Head -Finance & Accounts and Internal Audit• Spearheading Finance & Accounts, including Commercial Operations, Internal Audit & Control INR Crore Projects inIndia & Gulf Countries to senior most management at corporate & Project level• Executing Standard Operating Practice (SOP), Statutory & Internal Audits, Controls, Accounting Norms, AccountingStandards, Concepts & Conventions and maintaining efficiency in Financial Operations & strengthening the Internal Audit• Working in fully SAP – FICO, ERP & Tally 9 Modules• Preparing fund flow, cash flow statements, annual business plan & rollover plan, annual budgets, variance analysis & MISSANJAY SRIVASTAVA• Leading IFRS – International Financial Reporting System• Acting as in-charge of all reporting to the senior management of periodical progress of NCR / Haryana Projects• Driving the closure of overdue vendor advances, ensuring timely payments to vendors and vendor reconciliation• Instrumental in Application of Cost Reduction Techniques with respect to Highway & Structure NH & Expressway Projectplanning, Manpower Utilization, Plant & Machinery Productivity and Inventory• Designing & implementing systems, policies & procedures to facilitate best practice & establishing internal controls• Managing:o Earthwork qty & amount reconciliation as per actual BOQ vs qty paid to contractoro Major material reconciliation as per BOQ vs actual issueo HSD reconciliation as per BOQ vs Actual issueo Earthwork contractor HSD issue reconciliation statemento Concrete & Steel qty paid to contractor vs qty as per BOQo All Structure & Highway contractor bill verification as per WO terms & conditionso Supply labour utilization and productivity details/ Own

Indian Institute of Management, Calcutta

Senior Management Program, Indian Institute of Management, Calcutta

KPMG Learning Academy Malta

IFRS - International Financial Reporting System, IFRS & GAAP

Kendriya Vidyalaya

Intermediate, Commerce

Lucknow University

Bachelor of Commerce (B.Com.), B.Com

Institute of Cost Accountants of India

ICWA -Intermediate (Now Cost & Management Accountant - Intermediate), Cost & Management Accountancy

INDIAN CENTRE OF COMPUTER SCIENCE - Oracle 8i

ORACLE 8i - Certificate Course, ORACLE WITH DEVELOPER 2000

Ulyanovsk State University

International MBA in Finance from ULSU, Russia, Ulyanovsk State University, Finance

Certified Public Accountant (CPA)

Certified Public Accountant - CPA, Auditing

University of Lucknow

Master of Commerce (M.Com.), M.Com

Institute of Cost Accountants of India

ICWA-Final (Group IV-Passed), Cost & Management Accountant-CMA

Karnatak University

Master of Business Administration (MBA), General - Master of Business Administration - For Professionals